DAFTAR ISI

Kata Pengantar....................................................................................................... i
Ringkasan Eksekutif.............................................................................................. ii
Daftar Isi................................................................................................................ iii
Daftar Tabel........................................................................................................... v
BAB I Pendahuluan........................................................................................ 1
A. Gambaran Singkat....................................................................... 1
B. Lingkungan Strategis yang Berpengaruh.................................... 4
C. Maksud dan Tujuan LKIP........................................................... 13
D. Sistematika Penyajian.................................................................. 14
BAB II Perencanaan Kinerja........................................................................... 15
A. Visi dan Misi............................................................................... 15
B. Tujuan dan Sasaran Jangka Menengah OPD............................... 17
C. Strategi, Kebijakan, Program dan Kegiatan................................ 18
D. Perjanjian Kinerja Tahun 2022.................................................... 24
E. Rencana Anggaran ...................................................................... 25
F. Rencana Kinerja Tahun 2022...................................................... 26
G. Penunjang Kinerja Tahun 2022................................................... 27
BAB III Akuntabilitas Kinerja.......................................................................... 29
A. Capaian Kinerja Organisasi......................................................... 29
B. Evaluasi dan Analisis Capaian Kinerja....................................... 31
C. Capaian Kinerja........................................................................... 34
D. Analisis Kinerja........................................................................... 36
E. Akuntabilitas Anggaran............................................................... 38
F. Strategi Pemecahan Masalah....................................................... 42
G. Analisis Penggunaan Sumber Dana............................................. 43
H. Analisis Program dan Kegiatan................................................... 43
I. Realisasi Anggaran...................................................................... 44
BAB IV Penutup............................................................................................... 45
A. Tinjauan Umum........................................................................... 45
B. Tinjauan Khusus.......................................................................... 45
C. Kesimpulan.................................................................................. 46

LKIP Dinas PRKPP Kab. Barito Utara Tahun 2022 iii

 D. Rencana Tindak Lanjut................................................................ 46
LAMPIRAN

LKIP Dinas PRKPP Kab. Barito Utara Tahun 2022 iv